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Former Member

SAP SD : Credit Management

Hi Team,

My issue in credit management:In my system credit management is configured with Credit group 01 and UPDATE 00012 -OR assigned check credit is "D" and credit group is "01" and it is working fine. the new requirement is : User don't want to block the credit in sales order level. and it should be happened in delivery level, They want to remove it completely in sales order level. So I have changed update group from 00012 to 00015 and I tried. But still it is blocking. Is there any chance to provide the solution on this. Like in using 00012 if not 00015.

Thanks in advance

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3 Answers

  • Best Answer
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    Former Member
    Jun 19, 2017 at 05:03 AM

    what u have done should work..... check once by changing credit group from 01 to 02 along with update group 00015

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    • Former Member

      Thanks Shoeb for giving reply on time.

      I tried to change the credit group , but I could not get the option to change with existing one. You mean to say , CG needs to be changed in "Define automatic credit control" like, from 000100101 to 000100102. I think we can't change here , can you tell me where we can change this.

      Thanks in advance

      Sudheer

  • Jun 19, 2017 at 08:53 AM

    Don't try with the existing sale order. Create a new sale order and check how it works.

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    • Former Member

      your settings seems to be ok... can u do one thing if possible.... try these settings by creating a new customer and check for this new customer if it is working

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    Former Member
    Jun 21, 2017 at 11:59 AM

    Thanks for your help, I got the solution on this.

    I have copied existed credit data and maintained with credit group 2 , Now it is working fine.

    Thanks

    Sudheer

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